ENA A ApS — Credit Rating and Financial Key Figures
CVR number: 40948147
Gråbynkevej 8 A, 2700 Brønshøj
asbjoerna@gmail.com
tel: 61187728
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -14.79 | -19.35 | -14.72 |
| EBIT | -10.00 | -10.00 | -14.79 | -19.35 | -14.72 |
| Other financial income | 260.36 | 14.81 | 36.21 | 459.32 | 1 117.69 |
| Other financial expenses | -6.85 | -77.61 | - 724.81 | -1.11 | |
| Pre-tax profit | 243.51 | -72.80 | - 703.38 | 438.86 | 1 102.97 |
| Income taxes | -50.15 | 13.34 | -2.19 | -16.00 | - 168.42 |
| Net earnings | 193.36 | -59.46 | - 705.56 | 422.86 | 934.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.74 | 3.89 | 4.35 | ||
| Current deferred tax assets | 0.47 | 16.00 | 28.00 | 18.00 | |
| Short term receivables total | 0.47 | 18.74 | 31.89 | 22.35 | |
| Other current investments | 3 030.17 | 3 157.67 | 1 410.83 | 773.09 | 3 160.74 |
| Cash and bank deposits | 7.75 | 110.01 | 192.54 | 28.74 | 40.97 |
| Cash and cash equivalents | 3 037.92 | 3 267.68 | 1 603.36 | 801.83 | 3 201.71 |
| Balance sheet total (assets) | 3 038.39 | 3 286.42 | 1 635.25 | 824.17 | 3 201.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 761.00 | 575.00 | 135.00 | |
| Other reserves | - 411.00 | - 575.00 | |||
| Retained earnings | 2 744.79 | 2 438.14 | 1 617.68 | 337.12 | 624.98 |
| Profit of the financial year | 193.36 | -59.46 | - 705.56 | 422.86 | 934.54 |
| Shareholders equity total | 2 978.14 | 2 918.68 | 1 302.12 | 799.98 | 1 734.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 357.36 | 318.39 | |||
| Short-term deferred tax liabilities | 50.15 | 140.13 | |||
| Other non-interest bearing current liabilities | 0.38 | 4.75 | 14.19 | 1 317.05 | |
| Current liabilities total | 60.24 | 367.74 | 333.13 | 24.19 | 1 467.18 |
| Balance sheet total (liabilities) | 3 038.39 | 3 286.42 | 1 635.25 | 824.17 | 3 201.71 |
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